Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SQUARE D COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 09042427198 | BREAKERS, CIRCUIT (MISCELLANEOUS) | 04/27/2009 | Paid | $3,900.00 |
| PRM 5600 09042427198 | Wiring and Other Electrical Maintenance and Repair | 04/27/2009 | Paid | $2,300.00 |